Table/Structure Field list used by SAP ABAP Program PCDTICN1 (PCDTICN1)
SAP ABAP Program
PCDTICN1 (PCDTICN1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA_BF - SWIFT | SWIFT/BIC for International Payments | |
2 | ![]() |
P0000 - BEGDA | Start Date | |
3 | ![]() |
P0000 - ENDDA | End Date | |
4 | ![]() |
P0000 - SUBTY | Subtype | |
5 | ![]() |
P0001 - ABKRS | Payroll Area | |
6 | ![]() |
P0001 - BEGDA | Start Date | |
7 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
8 | ![]() |
P0001 - ENDDA | End Date | |
9 | ![]() |
P0001 - SUBTY | Subtype | |
10 | ![]() |
P0002 - BEGDA | Start Date | |
11 | ![]() |
P0002 - ENDDA | End Date | |
12 | ![]() |
P0002 - SUBTY | Subtype | |
13 | ![]() |
P0006 - BEGDA | Start Date | |
14 | ![]() |
P0006 - ENDDA | End Date | |
15 | ![]() |
P0006 - STRAS | Street and House Number | |
16 | ![]() |
P0006 - SUBTY | Subtype | |
17 | ![]() |
P0009 - BANKL | Bank Keys | |
18 | ![]() |
P0009 - BANKN | Bank account number | |
19 | ![]() |
P0009 - BANKS | Bank country key | |
20 | ![]() |
P0009 - BEGDA | Start Date | |
21 | ![]() |
P0009 - BKONT | Bank Control Key | |
22 | ![]() |
P0009 - BKORT | City | |
23 | ![]() |
P0009 - BKPLZ | Postal Code | |
24 | ![]() |
P0009 - BKREF | Reference specifications for bank details | |
25 | ![]() |
P0009 - BTTYP | PBS Transfer Type | |
26 | ![]() |
P0009 - EMFSL | Payee key for bank transfers | |
27 | ![]() |
P0009 - EMFTX | Payee Text | |
28 | ![]() |
P0009 - ENDDA | End Date | |
29 | ![]() |
P0009 - IBAN | IBAN (International Bank Account Number) | |
30 | ![]() |
P0009 - PSKTO | Account Number of Bank Account At Post Office | |
31 | ![]() |
P0009 - SUBTY | Subtype | |
32 | ![]() |
P0009 - ZLSCH | Payment Method | |
33 | ![]() |
P0009 - ZWECK | Purpose of Bank Transfers | |
34 | ![]() |
P0011 - BEGDA | Start Date | |
35 | ![]() |
P0011 - ENDDA | End Date | |
36 | ![]() |
P0011 - INFTY | Infotype | |
37 | ![]() |
P0011 - LGART | Wage Type | |
38 | ![]() |
P0011 - SPRPS | Lock Indicator for HR Master Data Record | |
39 | ![]() |
P0011 - UWDAT | Date of Bank Transfer | |
40 | ![]() |
P0011 - ZANZL | Number for determining further payment dates | |
41 | ![]() |
P0011 - ZDATE | First payment date | |
42 | ![]() |
P0011 - ZEINZ | Time unit for determining next payment | |
43 | ![]() |
P0011 - ZFPER | First payment period | |
44 | ![]() |
P0014 - BEGDA | Start Date | |
45 | ![]() |
P0014 - ENDDA | End Date | |
46 | ![]() |
P0014 - INFTY | Infotype | |
47 | ![]() |
P0014 - LGART | Wage Type | |
48 | ![]() |
P0014 - SPRPS | Lock Indicator for HR Master Data Record | |
49 | ![]() |
P0014 - UWDAT | Date of Bank Transfer | |
50 | ![]() |
P0014 - ZANZL | Number for determining further payment dates | |
51 | ![]() |
P0014 - ZDATE | First payment date | |
52 | ![]() |
P0014 - ZEINZ | Time unit for determining next payment | |
53 | ![]() |
P0014 - ZFPER | First payment period | |
54 | ![]() |
P0015 - BEGDA | Start Date | |
55 | ![]() |
P0015 - ENDDA | End Date | |
56 | ![]() |
P0015 - INFTY | Infotype | |
57 | ![]() |
P0015 - LGART | Wage Type | |
58 | ![]() |
P0015 - SPRPS | Lock Indicator for HR Master Data Record | |
59 | ![]() |
P0015 - UWDAT | Date of Bank Transfer | |
60 | ![]() |
PC202 - MOLGA | Country Grouping | |
61 | ![]() |
PC202 - WAERS | Currency Key | |
62 | ![]() |
PC205 - BTRTL | Personnel Subarea | |
63 | ![]() |
PC205 - PERSG | Employee Group | |
64 | ![]() |
PC205 - PERSK | Employee Subgroup | |
65 | ![]() |
PC205 - WERKS | Personnel Area | |
66 | ![]() |
PC209 - BANKL | Bank number | |
67 | ![]() |
PC209 - BANKN | Bank account number | |
68 | ![]() |
PC209 - BANKS | Country Key | |
69 | ![]() |
PC209 - BETRG | HR Payroll: Amount | |
70 | ![]() |
PC209 - BKONT | Bank Control Key | |
71 | ![]() |
PC209 - BKORT | City | |
72 | ![]() |
PC209 - BKPLZ | Postal Code | |
73 | ![]() |
PC209 - BKREF | Reference specifications for bank details | |
74 | ![]() |
PC209 - BTTYP | PBS Transfer Type | |
75 | ![]() |
PC209 - BTZNR | Assignment of Transfers | |
76 | ![]() |
PC209 - DTADT | Transfer date | |
77 | ![]() |
PC209 - DTAID | Transfer identification | |
78 | ![]() |
PC209 - EMFSL | Payee key for bank transfers | |
79 | ![]() |
PC209 - EMFTX | Payee Text | |
80 | ![]() |
PC209 - FBETR | HR Payroll: Amount | |
81 | ![]() |
PC209 - IBAN | IBAN (International Bank Account Number) | |
82 | ![]() |
PC209 - LGART | Wage Type | |
83 | ![]() |
PC209 - PSKTO | Account Number of Bank Account At Post Office | |
84 | ![]() |
PC209 - STRAS | House number and street | |
85 | ![]() |
PC209 - WAERS | Currency Key | |
86 | ![]() |
PC209 - ZLSCH | Payment method | |
87 | ![]() |
PC209 - ZWECK | Purpose of Bank Transfers | |
88 | ![]() |
PERNR - PERNR | Personnel Number | |
89 | ![]() |
PERNR - STAT2 | Employment Status | |
90 | ![]() |
PS0000 - STAT2 | Employment Status | |
91 | ![]() |
PS0001 - ABKRS | Payroll Area | |
92 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
93 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
94 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
95 | ![]() |
PS0006 - STRAS | Street and House Number | |
96 | ![]() |
PS0009 - BANKL | Bank Keys | |
97 | ![]() |
PS0009 - BANKN | Bank account number | |
98 | ![]() |
PS0009 - BANKS | Bank country key | |
99 | ![]() |
PS0009 - BKONT | Bank Control Key | |
100 | ![]() |
PS0009 - BKORT | City | |
101 | ![]() |
PS0009 - BKPLZ | Postal Code | |
102 | ![]() |
PS0009 - BKREF | Reference specifications for bank details | |
103 | ![]() |
PS0009 - BTTYP | PBS Transfer Type | |
104 | ![]() |
PS0009 - EMFSL | Payee key for bank transfers | |
105 | ![]() |
PS0009 - EMFTX | Payee Text | |
106 | ![]() |
PS0009 - IBAN | IBAN (International Bank Account Number) | |
107 | ![]() |
PS0009 - PSKTO | Account Number of Bank Account At Post Office | |
108 | ![]() |
PS0009 - ZLSCH | Payment Method | |
109 | ![]() |
PS0009 - ZWECK | Purpose of Bank Transfers | |
110 | ![]() |
PS0011 - LGART | Wage Type | |
111 | ![]() |
PS0011 - UWDAT | Date of Bank Transfer | |
112 | ![]() |
PS0011 - ZANZL | Number for determining further payment dates | |
113 | ![]() |
PS0011 - ZDATE | First payment date | |
114 | ![]() |
PS0011 - ZEINZ | Time unit for determining next payment | |
115 | ![]() |
PS0011 - ZFPER | First payment period | |
116 | ![]() |
PS0014 - LGART | Wage Type | |
117 | ![]() |
PS0014 - UWDAT | Date of Bank Transfer | |
118 | ![]() |
PS0014 - ZANZL | Number for determining further payment dates | |
119 | ![]() |
PS0014 - ZDATE | First payment date | |
120 | ![]() |
PS0014 - ZEINZ | Time unit for determining next payment | |
121 | ![]() |
PS0014 - ZFPER | First payment period | |
122 | ![]() |
PS0015 - LGART | Wage Type | |
123 | ![]() |
PS0015 - UWDAT | Date of Bank Transfer | |
124 | ![]() |
PSHDR - BEGDA | Start Date | |
125 | ![]() |
PSHDR - ENDDA | End Date | |
126 | ![]() |
PSHDR - INFTY | Infotype | |
127 | ![]() |
PSHDR - SPRPS | Lock Indicator for HR Master Data Record | |
128 | ![]() |
PSHDR - SUBTY | Subtype | |
129 | ![]() |
PSKEY - BEGDA | Start Date | |
130 | ![]() |
PSKEY - ENDDA | End Date | |
131 | ![]() |
PSKEY - INFTY | Infotype | |
132 | ![]() |
PSKEY - SPRPS | Lock Indicator for HR Master Data Record | |
133 | ![]() |
PSKEY - SUBTY | Subtype | |
134 | ![]() |
QPPNP - PABRJ | Payroll year for determining time period | |
135 | ![]() |
QPPNP - PABRP | Payroll period for determining time period | |
136 | ![]() |
REGUH_BF - DORIGIN | Origin Indicator | |
137 | ![]() |
REGUH_BF - ZBNKL | Bank number of the payee's bank | |
138 | ![]() |
REGUH_BF - ZBNKN | Bank account number of the payee | |
139 | ![]() |
REGUH_BF - ZBNKS | Country Key | |
140 | ![]() |
REGUH_BF - ZBNKY | Bank key of the payee's bank | |
141 | ![]() |
REGUH_BF - ZSWIF | SWIFT/BIC for International Payments | |
142 | ![]() |
REGUH_CORE_D - ZBNKL | Bank number of the payee's bank | |
143 | ![]() |
REGUH_CORE_D - ZBNKN | Bank account number of the payee | |
144 | ![]() |
REGUH_CORE_D - ZBNKS | Country Key | |
145 | ![]() |
REGUH_CORE_D - ZBNKY | Bank key of the payee's bank | |
146 | ![]() |
REGUH_CORE_D - ZSWIF | SWIFT/BIC for International Payments | |
147 | ![]() |
RPCDTBD0 - P_LAUFD | Date on Which the Program Is to Be Run | |
148 | ![]() |
RPCDTBD0 - P_LAUFI | Additional Identification | |
149 | ![]() |
RPCDTBD0 - SW_AGAIN | Repeat | |
150 | ![]() |
RPCDTBD0 - TEST | Test | |
151 | ![]() |
RPCDTBD0 - UPD_PREL | Flag transfer | |
152 | ![]() |
RPCXXXXX - KR_FELD2 | Checkbox | |
153 | ![]() |
RPCXXXXX - KR_FELD3 | Checkbox | |
154 | ![]() |
RPCXXXXX - KR_FELD4 | Checkbox | |
155 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
156 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
157 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
158 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
159 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
160 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
161 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
162 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
163 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
164 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
165 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
166 | ![]() |
T001P - BTRTL | Personnel Subarea | |
167 | ![]() |
T001P - MOLGA | Country Grouping | |
168 | ![]() |
T001P - WERKS | Personnel Area | |
169 | ![]() |
T503 - AKSTA | Activity status | |
170 | ![]() |
T521B - ZLSCH | Payment Method | |
171 | ![]() |
T522F - FORMT | Format for HR name editing | |
172 | ![]() |
T549A - PERMO | Period Parameters | |
173 | ![]() |
T549Q - ENDDA | End Date | |
174 | ![]() |
T549Q - PABRJ | Payroll Year | |
175 | ![]() |
T549Q - PABRP | Payroll Period | |
176 | ![]() |
T549Q - PERMO | Period Parameters |